| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 30821020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese ndalese page vendim gjykat 700/27 dt21.02.2025 urdhr ndalse 77 dt 17.03.2025 ndalur kristaq trifon ziu listepagesa nentor 2025 |